General Auditor (f/m/d)
At a glance
Mid-level Audit & Controls role at Deutsche Börse. Prague.
Pay not stated Audit & Controls salary
financeroles summary, based on the employer's posting.
What you'll do
- Set audit priorities by assessing risk across Deutsche Börse Group areas, then conduct reviews alone or with coordinated teams
- Identify control weaknesses and improvement openings, and develop practical ways to address them
- Help write audit reports and share conclusions with the managers responsible for reviewed areas
- Check progress on audit recommendations and advise managers or projects on suitable internal controls
- Contribute to audit methods and processes while supporting risk-led planning
What you bring
- Three to five years in audit, preferably in EU banking, or operational work in banking or financial services
- A university qualification in business administration, economics, banking, law or a related subject
- Knowledge of internal audit procedures, plus analytical ability and methodical, conceptual thinking
- Strong written and spoken English
Who this fits
This mid-level role suits someone who works independently, communicates well and stays effective under pressure. German and professional audit certifications are welcome, but not required. The position is based in Prague, with hybrid work, flexible hours and an option for remote work from EU countries for twelve days each year.
From the employer
Your area of work:
The Purpose of Internal Audit is to create, protect, and sustain value by providing the board and management of Deutsche Börse Group with independent, risk-based, and objective assurance, advice, insight, and foresight. It helps the company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Internal Audit also provides an independent, objective and critical review of the first two lines of defense.
Your responsibilities:
- Planning and shaping of Deutsche Börse Group audit areas and their risk assessment
- Independent preparation and execution of audits as well as participating in Deutsche Börse Group coordinated audits
- Identification of deficiencies and improvement opportunities as well as development of pragmatic approaches to solve problems
- Support the creation of audit reports and communication of results to responsible line management in the audited areas
- Follow-up of audits and recommendations
- Support line management or projects and provide audit related consultancy in the proposal for and implementation of adequate internal controls
- Active participation in shaping the audit methodology and processes as well as support of risk-based audit planning
Your profile:
- Minimum 3-5 years of professional experience: practical internal or external audit experience, preferably in the EU banking sector; alternatively, operational experience in the banking or financial services sector
- University degree in business administration, economics, banking, law or similar
- Proven knowledge of internal audit processes; professional certifications, e.g. CIA, CRMA are welcome
- Knowledge of Deutsche Börse Group business, processes and systems is an advantage
- High analytical skills, methodical know-how and conceptual understanding, e.g. processes in financial market and/or IT organizations, management and projects
- Initiative, independent and goal-oriented approach to work
- Strong Communication and organizational skills, ability to work under pressure, assertiveness, competent and engaging appearance
- High level of proficiency in both written and spoken English; German language skills will be an asset
You can look forward to our benefit package:
- Hybrid Work and Flexible working hours
- Work from abroad - 12 days of remote work from EU countries per year
- Pension fund contribution - 3% of your gross salary (5% after 5 years with us)
- Health & Wellbeing - fully covered Multisport card, life & accident insurance, sick days and 100% salary contribution during sick leave (up to 56 days)
- 25 vacation days
- Mobility - fully covered public transport in Prague & free parking
- Flexible Benefit Account (Pluxee) - 1200 per month
- Group Share Plan - discount on company shares
- Free Access to E-Learning Platforms, Internal Development Programs, Mentoring & Learning Budget.. and way more!
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